Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:31:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_120623FTO_84648
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PANNA MP-09-002-036-001/167
(RAKSEHA) 		1709002036NRG24120620230118740 12/06/2023 Kailash Haldar 1709002036WL010060 Kailash Haldar 00089 CBIN0282158 1105 1105 Processed 15/06/2023 364655147 KailashHaldar (000000)
2 PANNA MP-09-002-036-001/21
(RAKSEHA) 		1709002036NRG24120620230118754 12/06/2023 SANKAR 1709002036WL010060 SANKAR 00089 CBIN0282158 1105 1105 Processed 15/06/2023 364655147 SANKAR (000000)
3 PANNA MP-09-002-036-001/266
(RAKSEHA) 		1709002036NRG24120620230118772 12/06/2023 GOPI 1709002036WL010060 GOPI 00089 CBIN0282158 1105 1105 Processed 15/06/2023 364655147 GOPI (000000)
4 PANNA MP-09-002-040-002/147-B
(ITAWANKHAS) 		1709002040NRG24120620230118996 12/06/2023 ragni 1709002040WL010068 ragni 00089 CBIN0282158 1326 1326 Processed 15/06/2023 364655147 ragni (000000)
5 PANNA MP-09-002-040-002/152-A
(ITAWANKHAS) 		1709002040NRG24120620230119011 12/06/2023 lalmani 1709002040WL010068 lalmani 00089 CBIN0282158 1326 1326 Processed 15/06/2023 364655147 lalmani (000000)
SubTotal 5967 5967
6 PANNA MP-09-002-040-002/147
(ITAWANKHAS) 		1709002040NRG24120620230118995 12/06/2023 sunita gound 1709002040WL010068 sunita gound 00176 IDIB000P566 1326 1326 Processed 15/06/2023 364655147 sunitagound (000000)
7 PANNA MP-09-002-040-002/147-D
(ITAWANKHAS) 		1709002040NRG24120620230118998 12/06/2023 radha 1709002040WL010068 radha 00176 IDIB000P566 1326 1326 Processed 15/06/2023 364655147 radha (000000)
8 PANNA MP-09-002-040-002/148
(ITAWANKHAS) 		1709002040NRG24120620230119001 12/06/2023 mahendra gound 1709002040WL010068 mahendra gound 00176 IDIB000P566 1326 1326 Processed 15/06/2023 364655147 mahendragound (000000)
9 PANNA MP-09-002-040-002/149-A
(ITAWANKHAS) 		1709002040NRG24120620230119006 12/06/2023 tulsa gound 1709002040WL010068 tulsa gound 00176 IDIB000P566 1326 1326 Processed 15/06/2023 364655147 tulsagound (000000)
10 PANNA MP-09-002-040-002/153-B
(ITAWANKHAS) 		1709002040NRG24120620230119014 12/06/2023 beerendra 1709002040WL010068 beerendra 00176 IDIB000P566 1326 1326 Processed 15/06/2023 364655147 beerendra (000000)
11 PANNA MP-09-002-040-002/154
(ITAWANKHAS) 		1709002040NRG24120620230119016 12/06/2023 muniya 1709002040WL010068 muniya 00176 IDIB000P566 1326 1326 Processed 15/06/2023 364655147 muniya (000000)
SubTotal 7956 7956
12 PANNA MP-09-002-063-001/46
(BHATAHARMEGHA) 		1709002063NRG24120620230118690 12/06/2023 tejbali 1709002063WL010056 tejbali 00415 SBIN0002845 1547 1547 Processed 15/06/2023 364655147 tejbali (000000)
13 PANNA MP-09-002-067-001/21-A
(SUNDARA) 		1709002067NRG24120620230118806 12/06/2023 Kisori 1709002067WL010061 Kisori 00415 SBIN0002845 884 884 Processed 15/06/2023 364655147 Kisori (000000)
14 PANNA MP-09-002-067-001/54-B
(SUNDARA) 		1709002067NRG24120620230118810 12/06/2023 GULAB GOND 1709002067WL010061 GULAB GOND 00415 SBIN0002845 884 884 Rejected 15/06/2023 364655147 Account closed
15 PANNA MP-09-002-067-001/83
(SUNDARA) 		1709002067NRG24120620230118815 12/06/2023 rammilan 1709002067WL010062 rammilan 00415 SBIN0002845 663 663 Processed 15/06/2023 364655147 rammilan (000000)
16 PANNA MP-09-002-067-001/83
(SUNDARA) 		1709002067NRG24120620230118813 12/06/2023 rammilan 1709002067WL010062 rammilan 00415 SBIN0002845 663 663 Processed 15/06/2023 364655147 rammilan (000000)
17 PANNA MP-09-002-067-003/11
(SUNDARA) 		1709002067NRG24120620230118818 12/06/2023 Sullu 1709002067WL010062 Sullu 00415 SBIN0002845 663 663 Processed 15/06/2023 364655147 Sullu (000000)
SubTotal 5304 5304
Total 19227 19227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_120623FTO_84648 Central Bank Of India CBIN0282158 PANNA 5967
2 PANNA MP1709002_120623FTO_84648 Indian Bank IDIB000P566 PANNA 7956
3 PANNA MP1709002_120623FTO_84648 State Bank of India SBIN0002845 DEVENDRANAGAR 5304

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